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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Summary of Segment Financial Information

A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):

	Year Ended December 31, 2017
	Seating				E-Systems				Other				Consolidated
Revenues from external customers	$	15,873.0			$	4,594.0			$	—			$	20,467.0
Segment earnings (1)	1,250.8				641.6				(284.1		)		1,608.3
Depreciation and amortization	289.5				123.4				14.8				427.7
Capital expenditures	398.3				176.3				19.9				594.5
Total assets	7,303.4				2,268.0				2,374.5				11,945.9

	Year Ended December 31, 2016
	Seating				E-Systems				Other				Consolidated
Revenues from external customers	$	14,356.7			$	4,200.9			$	—			$	18,557.6
Segment earnings (1)	1,136.0				591.3				(300.1		)		1,427.2
Depreciation and amortization	258.1				107.6				12.5				378.2
Capital expenditures	341.6				162.4				24.3				528.3
Total assets	6,199.2				1,675.9				2,025.5				9,900.6

	Year Ended December 31, 2015
	Seating				E-Systems				Other				Consolidated
Revenues from external customers	$	14,098.5			$	4,112.9			$	—			$	18,211.4
Segment earnings (1)	907.0				554.4				(274.6		)		1,186.8
Depreciation and amortization	239.3				99.3				9.2				347.8
Capital expenditures	317.2				134.4				34.2				485.8

(1) For a definition of segment earnings, see Note 2, "Summary of Significant Accounting Policies — Segment Reporting."

Reconciliation of Segment Earnings to Consolidated Income Before Provision for Income Taxes

A reconciliation of segment earnings to consolidated income before provision for income taxes and equity in net income of affiliates is shown below (in millions):

For the year ended December 31,	2017				2016				2015
Segment earnings	$	1,892.4			$	1,727.3			$	1,461.4
Corporate and regional headquarters and elimination of intercompany activity ("Other")	(284.1		)		(300.1		)		(274.6		)
Consolidated income before interest, other expense, provision for income taxes and equity in net income of affiliates	1,608.3				1,427.2				1,186.8
Interest expense	85.7				82.5				86.7
Other (income) expense, net	(4.1		)		6.4				68.6
Consolidated income before provision for income taxes and equity in net income of affiliates	$	1,526.7			$	1,338.3			$	1,031.5

Revenues From External Customers and Tangible Long-lived Assets by Geographic Area

Revenues from external customers and tangible long-lived assets for each of the geographic areas in which the Company operates is shown below (in millions):

For the year ended December 31,	2017				2016				2015
Revenues from external customers
United States	$	3,955.1			$	4,186.0			$	4,252.3
Mexico	3,170.9				2,684.4				2,777.3
China	2,519.3				2,277.6				2,141.9
Germany	2,139.4				2,076.0				1,987.3
Other countries	8,682.3				7,333.6				7,052.6
Total	$	20,467.0			$	18,557.6			$	18,211.4

December 31,	2017				2016
Tangible long-lived assets:
United States	$	385.4			$	361.2
Mexico	549.0				466.5
China	307.3				253.5
Germany	182.4				147.5
Other countries	1,035.3				790.6
Total	$	2,459.4			$	2,019.3

Summary of Percentage of Revenues from Major Customers

The following is a summary of the percentage of revenues from major customers:

For the year ended December 31,	2017		2016		2015
Ford	18.3%		21.0%		22.5%
General Motors	18.0%		20.9%		20.0%
BMW	8.1%		10.1%		10.5%

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Topic 225
-SubTopic 10
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-Subparagraph (SX 210.5-03.1)
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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